Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300623FTO_27662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGHAPURANA PB-15-003-005-001/80
(RAJIANA) 		2615003000NRG24300620230116686 30/06/2023 soni 2615003WL003483 soni 00352 PUNB0PGB003 1140 1140 Processed 14/07/2023 3439508518 soni ()
SubTotal 1140 1140
2 BAGHAPURANA PB-15-003-024-001/56
(NAWAN RODE) 		2615003000NRG24300620230116767 30/06/2023 Mani Kumar 2615003WL003487 Mani Kumar 00415 SBIN0001634 1515 1515 Processed 14/07/2023 3439508517 MR MANI KUMAR ()
SubTotal 1515 1515
Total 2655 2655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300623FTO_27662 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1140
2 BAGHAPURANA PB2615003_300623FTO_27662 State Bank of India SBIN0001634 BAGHA PURANA 1515

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